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<br />City of Ramsey 1992 General Fund Budget - Detail of Line Items <br /> <br />I <br /> <br />ISUBFUNCTION 2211 <br /> <br />Police Protection <br /> <br />I <br /> <br />1991 <br />BUDGET <br /> <br />"~TII~DI <br /> <br />I <br /> <br />a. Appoint One Officer to Rank of Sargeant <br /> Additional Salary Cost (estimated) 5,566 5,566 <br /> PERA contribution 668 668 <br /> FICA & Medicare contribution 81 81 <br /> Workers' compensation 320 320 <br /> Total Personal Services -0- 6,635 6,635 <br />b. 4331X Professional services <br /> Medical fees 320 320 320 <br /> MPRS Testing 1,300 -0- -0- <br /> Total Professional Services 1,620 320 320 <br />c. 4333X Training & reimbursements <br /> First Responder, Driving School Refresher, Misc. 2,294 2,200 2,200 <br /> Note Request for D.A.R.E. Item #g. below <br /> Total Training & Reimbursements 2,294 2,200 2,200 <br />d. 4340X Repair & maintenance - contracta <br /> Typewriters 180 190 190 <br /> Xerox copy machine 448 475 475 <br /> Total Repair & maintenance - contracts 628 665 665 <br />e. 434SX DUES, MEMBERSHIPS & SUBSCRIPTIONS <br /> Membership - MN Chief - local 45 35 35 <br /> MCPA - State 35 40 -0- <br /> M:POA 50 40 40 <br /> Sub - Mn Police Briefs 48 55 -0- <br /> MPRS Dues 225 250 250 <br /> Other publications 250 145 145 <br /> 653 565 470 <br />1. 4347X BOOKS AND PAMPHLETS <br /> D.A.R.E. and Misc. Books -0- 230 230 <br />g. 4348X OTHER SERVICES AND PROJECTS <br /> COSlS OF THE DA.R.E. PROGRAM: <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Training cost for one officer <br />Possible overtime cost for shift cover while officer is in training <br />Training material for 205 Fifth grade students (Ramsey children) <br />at $15.00 per student. As the Ramsey DAR.E. Officer will instruct 150 Ramsey pupils, <br />the City of Anoka should be reimbursed for the training materials for 55 stue 3,075 <br />Overtime to cover D.A.R.E. offiCer's shifts when it is not <br />possible to arrange shift coverage by using reassignment. <br />Total Cost of the DAR.E. Program <br /> <br />350 <br />350 <br /> <br />I <br /> <br />350 <br />350 <br /> <br />I <br /> <br />3,075 <br /> <br />780 <br />4,555 <br /> <br />780 <br />4,555 <br /> <br />I <br /> <br />h. <br /> <br />43491 <br /> <br />Donations <br /> <br />500 <br /> <br />-0- <br /> <br />I <br /> <br />Bicycle Rodeo Contribution <br /> <br />-0- <br /> <br />I <br /> <br />I <br /> <br />- 58 - <br /> <br />I <br />